2113 Gst Filing Jobs - Page 24

Hiring for Account Executive with the leading Diamond industry Key Responsibilities: Maintain day-to-day accounting entries using Tally software Handle accounts payable/receivable, bank reconciliation, and GST filing Prepare financial reports, invoices, and vouchers Ensure accurate and timely data entry Assist with internal and external audits Maintain proper documentation and filing of records Requirements: Proficiency in Tally ERP 9 or Tally Prime is mandatory Basic knowledge of accounting principles and taxation Strong attention to detail and accuracy Good communication and organizational skills Bachelors degree in Commerce or related field preferred

Role & responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Preferred Candidate Fresher can apply intrested candidates can call on - 774304566

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, profit & loss accounts, cash flow statements, and income tax returns (ITR). Maintain accurate records of all transactions using Tally ERP software. Desired Candidate Profile 3-5 years of experience as an Accountant or similar role in a manufacturing industry setting. Bachelor's degree in Commerce (B.Com) with specialization in Finance And Taxation or related field. Proficiency in Tally ERP software for managing accounting operations; knowledge of other accounting software such as QuickBooks or Xero is an added advantage.

Responsibilities: * Maintain financial records using Tally software * Manage client relationships through effective communication * Prepare GST filings on time and accurately * Meet revenue targets by upselling services

Troth Insurance is a leading insurance broker company, dedicated to providing comprehensive insurance solutions to our clients. We specialize in delivering personalized services tailored to meet the unique needs of each client, ensuring optimal coverage and risk management strategies. As part of our commitment to excellence, we are seeking a highly skilled and experienced Accounts Executive to join our dynamic team. Key Responsibilities: Manage day-to-day accounting entries and financial transactions using Tally. Prepare and file GST returns and ensure compliance with tax regulations. Handle TDS calculations, payments, and returns. Maintain accurate records of all receivables, payables, and ...

Role & Responsibilities Manage day-to-day accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Handle statutory compliance including GST, TDS, and Income Tax filings . Coordinate with auditors, banks, and external consultants for audits and financial reviews. Monitor company cash flow, budgeting, and forecasting . Provide management with financial analysis and MIS reports. Ensure timely vendor payments and follow-up on receivables. Preferred Candidate Profile Bachelors degree in Finance, Accounting, or Commerce . Minimum 3 years of experience in ac...

Prepare & file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST input credit with GSTR-2A/2B Ensure compliance with all relevant GST laws and regulations Support in invoice verification & Tally software knowledge

Working on ERP & CRM Invoice Preparation GST Filing & Tax Calculations Material Handling

JOB Description: We are seeking a detail-oriented and strategic Accountant to oversee our financial operations and drive efficiency. The ideal candidate should have a minimum of 5 years of accounting experience, with a strong grasp of financial regulations, including GST, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge Key Responsibilities: Ensure accurate and timely recording of all invoices, payments, and transactions. Monitor financial health through reporting on balance sheets, income statements, and cash flow analysis. Maintain accurate and up-to-date financial records. Prepare and file GST returns. Prepare Financial Reports. Assisting audit and taxes...

Monitor accounts receivable &follow up on outstanding payments. Reconcile daily cash/UPI/credit card transactions with sales reports Generate customer/vendor invoices on time Assist GST, TDS, other statutory compliance in billing Required Candidate profile 2–3 yrs of Exp in billing/accounts in retail sector Proficiency in Tally ERP, Zoho Books other accounting software. Basic knowledge of GST, TDS, & invoice compliance Strong MS Excel

Responsibilities: * Manage client relationships, generate leads, close deals. * Maintain financial records using Tally ERP, file GST & TDS. * Bookkeeping, bank reconciliations, voucher entry, purchase entries. Health insurance Annual bonus Provident fund

Responsibilities: * Manage tax compliance: GST filings, TDS returns, ITR preparation & submission * Calculate income taxes & ROC fees * Ensure accurate financial reporting: income statements & balance sheets Office cab/shuttle Food allowance

Hyderabad HYDBRADED. Job description Job Summary: We are looking for an experienced and reliable Finance & Accounts Manager to lead the accounting operations at our manufacturing facility in HYDERABAD The ideal candidate will have strong knowledge in Costing accounting, taxation, budgeting, and compliance with prior experience in the manufacturing industry. Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, ledger management, and cash flow Ensure timely preparation and submission of monthly, quarterly, and annual financial statements Handle GST, TDS, income tax filings, and ensure compliance with all statutory requirements Supervise inventor...

• Should be able to do GST Filings unaided (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing, • Collaborate with internal teams to complete day to day activity.

Key Responsibilities: Maintain and manage accurate financial records in line with accounting principles Passing different types of accounting entries on Tally ERP Managing customer collections, vendor payments Performing vendor & customer ledger reconciliations Well versed with bank reconciliation and 26 AS reconciliation Knowledge and hands on experience of Tally ERP Preparation of monthly MIS reports Ensure compliance with local and national regulations, including corporate tax laws, accounting standards, and other statutory requirements In-depth knowledge of GST, TDS, and Income Tax regulations and procedures. Experience in preparing and filing GST returns and TDS returns. Strong understa...

Looking for an experienced Accounts Executive with 2–3 years in Tally, GST filing, bank reconciliation, invoicing, and day-to-day accounting. Must have strong attention to detail and working knowledge of MS Excel. Required Candidate profile Experienced in Tally, GST filing, invoicing, and bank reconciliation. Strong accounting knowledge and MS Excel skills. Detail-oriented and reliable in day-to-day finance tasks.

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconcil...

Job description: Responsibilities Responsible for daily, weekly and month-end account activities including accounts receivables and payables Responsible for day to day and timely updating on Tally, reconciliation of the bank, ledger accounts on Tally, bookkeeping, and account finalization Responsible for preparing financial statements, MIS reports periodically and maintaining fixed assets register in excel format Responsible for complying with all statutory payments like TDS, GST, PF, ESI, PT, and filing of returns on time Should have a good knowledge of Income-tax - Particularly with respect to TDS/Advance payment of tax Should have good knowledge of GST -particularly with respect to input ...

Job Title: Chartered Accountant (CA) Indian Accounting & Taxation Location: India (On-site/Hybrid) Reporting to: Senior Accounting Manager / Finance Director Certification Required: Chartered Accountant (ICAI, India) Mandatory Job Overview: We are looking for a highly competent Chartered Accountant (CA) certified by the Institute of Chartered Accountants of India (ICAI) to join our team in India. The role involves delivering comprehensive accounting, taxation, auditing, financial planning, and compliance services to our domestic Indian clientele. The candidate must possess in-depth knowledge of Indian financial regulations, direct and indirect taxation, statutory audits, and financial report...

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

We have an urgent opening for the position of Assistant manager/ Deputy Manager- Finance & Accounts for Noida Location Experience: Min 7 Years Experience is required ONLY FOR MALE CANDIDATES Roles & Responsibilities: Manager accounts payable, accounts receivable, bank reconciliation, and TDS filling. Prepare and finalize balance sheets, income statements and cash flow statements. Ensure timely submission of GST returns ( all forms) and TDS Returns. Provide support in finalizing financial reports for management review. Conduct audits and ensure compliance with accounting standards. Experience in Solar Industry is an added advantage Interested candidates can share their CV on jyoti.singh@gh2so...

managing financial records, auditing and ensuring compliance with regulations, providing financial advice and tax planning, and creating financial reports for companies and clients

1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment...

Maintain day-to-day accounting records for both Indian and U.S. operations.Handle journal entries, general ledger, accounts payable, and accounts receivable.Perform monthly bank, credit card, and intercompany reconciliations. Annual bonus